1. Click "Add Expense". This will initiate the process of adding a new expense to your client's financial profile.
2. Choose the Expense Type. Select the appropriate category for the expense from the available options.
3. Specify Expense Subtype. Further categorize the expense for better organization and analysis.
4. Assign Clients. Select the relevant client(s) associated with the expense.
5. Enter the Expense Amount. Input the exact monetary value of the expense.
6. Define Expense Frequency. Indicate how often the expense occurs (e.g., monthly, annually).
7. Review Annualized Calculation. Verify the automatically calculated annual expense based on the amount and frequency.
8. Select Tax Type. Specify the applicable tax classification for the expense.
9. Add Notes (Optional). Provide additional details or context about the expense.
10. Submit. Save the expense information once all details are complete.
1. Navigate to the client's homepage: Locate the desired client in your client list and click on their name.
2. Open the Expense Module: Select the "Fact Find Settings" option, then navigate to the "Expense Module" tab.
3. Choose your view: Select from the "Detailed," "Simple," or "Custom" view options to suit your needs.
4. Save your changes: Click "Save and Exit" to apply your chosen view.
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